Accounts Submission

SHEPHERD DECORATING LTD - Company Information

Company Accounts and Tax Online 10377363 Board of Directors 1.10.17 30.9.18 30.9.18 false iso4217:GBP xbrli:pure 10377363 2016-09-15 2017-09-30 10377363 2018-09-30 10377363 2017-10-01 2018-09-30 10377363 2017-09-30 10377363 countries:EnglandWales 2017-10-01 2018-09-30 10377363 curr:PoundSterling 2017-10-01 2018-09-30 10377363 uk-bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 10377363 uk-bus:FRS102 2017-10-01 2018-09-30 10377363 uk-bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 10377363 uk-bus:FullAccounts 2017-10-01 2018-09-30 10377363 uk-bus:RegisteredOffice 2017-10-01 2018-09-30 10377363 uk-bus:Director1 2017-10-01 2018-09-30 10377363 uk-bus:Director1 2017-10-01 10377363 uk-bus:Director1 2018-09-30 10377363 uk-bus:Director2 2017-10-01 2018-09-30 10377363 uk-bus:Director2 2017-10-01 10377363 uk-bus:Director2 2018-09-30 10377363 uk-bus:CompanySecretary1 2017-10-01 2018-09-30 10377363 core:AfterOneYear 2018-09-30 10377363 core:AfterOneYear 2017-09-30 10377363 core:WithinOneYear 2018-09-30 10377363 core:WithinOneYear 2017-09-30 10377363 core:WithinOneYear 2017-10-01 2018-09-30 10377363 core:AfterOneYear 2018-09-30 10377363 core:AfterOneYear 2017-09-30 10377363 core:AfterOneYear 2017-10-01 2018-09-30 10377363 core:ShareCapital 2018-09-30 10377363 core:ShareCapital 2017-09-30 10377363 core:RevaluationReserve 2018-09-30 10377363 core:RevaluationReserve 2017-09-30 10377363 core:RetainedEarningsAccumulatedLosses 2018-09-30 10377363 core:RetainedEarningsAccumulatedLosses 2017-09-30 10377363 1 2017-10-01 2018-09-30 10377363 core:LandBuildings 2017-10-01 2018-09-30 10377363 core:LandBuildings 2018-09-30 10377363 core:LandBuildings 2016-09-15 2017-09-30 10377363 core:LandBuildings 2017-09-30 10377363 core:PlantMachinery 2017-10-01 2018-09-30 10377363 core:PlantMachinery 2018-09-30 10377363 core:PlantMachinery 2016-09-15 2017-09-30 10377363 core:PlantMachinery 2017-09-30 10377363 core:FurnitureFittingsToolsEquipment 2017-10-01 2018-09-30 10377363 core:FurnitureFittingsToolsEquipment 2018-09-30 10377363 core:FurnitureFittingsToolsEquipment 2016-09-15 2017-09-30 10377363 core:FurnitureFittingsToolsEquipment 2017-09-30 10377363 core:OfficeEquipment 2017-10-01 2018-09-30 10377363 core:OfficeEquipment 2018-09-30 10377363 core:OfficeEquipment 2016-09-15 2017-09-30 10377363 core:OfficeEquipment 2017-09-30 10377363 core:Vehicles 2017-10-01 2018-09-30 10377363 core:Vehicles 2018-09-30 10377363 core:Vehicles 2016-09-15 2017-09-30 10377363 core:Vehicles 2017-09-30 10377363 core:NetGoodwill 2017-10-01 2018-09-30 10377363 core:NetGoodwill 2018-09-30 10377363 core:NetGoodwill 2016-09-15 2017-09-30 10377363 core:NetGoodwill 2017-09-30 10377363 core:IntangibleAssetsOtherThanGoodwill 2017-10-01 2018-09-30 10377363 core:IntangibleAssetsOtherThanGoodwill 2018-09-30 10377363 core:IntangibleAssetsOtherThanGoodwill 2016-09-15 2017-09-30 10377363 core:IntangibleAssetsOtherThanGoodwill 2017-09-30

Company Registration Number:
10377363 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

Contents of the Financial Statements

for the Period Ended 30 September 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 30 September 2018

	Notes	2018 £	13 months to 30 Sep 2017 £
Fixed assets
Tangible assets:	2	8,698	6,856
Total fixed assets:		8,698	6,856
Current assets
Stocks:		2	2
Debtors:	3	53,636	24,041
Cash at bank and in hand:		8,198	24,841
Total current assets:		61,836	48,884
Creditors: amounts falling due within one year:	4	( 11,950 )	( 3,045 )
Net current assets (liabilities):		49,886	45,839
Total assets less current liabilities:		58,584	52,695
Total net assets (liabilities):		58,584	52,695

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2018

	2018 £	13 months to 30 Sep 2017 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	58,583	52,694
Shareholders funds:	58,584	52,695

For the year ending 30 September 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 January 2019
And Signed On Behalf Of The Board By:

Name: Martin Shepherd
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible fixed assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Five years straight line.

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Tangible assets

	Fixtures & fittings	Motor vehicles	Total
Cost	£	£	£
At 01 October 2017	917	5,939	6,856
Additions	-	3,442	3,442
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 30 September 2018	917	9,381	10,298
Depreciation
At 01 October 2017	0	0	0
Charge for year	412	1,188	1,600
On disposals	-	-	-
Other adjustments	-	-	-
At 30 September 2018	412	1,188	1,600
Net book value
At 30 September 2018	505	8,193	8,698
At 30 September 2017	917	5,939	6,856

Notes to the Financial Statements

for the Period Ended 30 September 2018

3. Debtors

	2018 £	13 months to 30 Sep 2017 £
Trade debtors	53,636	24,041
Total	53,636	24,041

Notes to the Financial Statements

for the Period Ended 30 September 2018

4.Creditors: amounts falling due within one year note

	2018 £	13 months to 30 Sep 2017 £
Trade creditors	11,950	3,045
Total	11,950	3,045

Director:		Martin Shepherd
		Sarah Shepherd


Secretary:		Bobbi Rickard-Smith


Registered office:		13 Broadlands Pitsford Northampton GBR NN6 9AZ


Company Registration Number:		10377363 (England and Wales)

Accounts Submission